on 07-12-2008 10:15 AM
Hi Sapians;
When I check WIP balance in GL report FAGLL03 system shows a balance.
When I execute the following report, system do not show any value.
S_ALR_87013336 - Profit Center Group: Balance Sheet Accounts Plan/Actual/Variance
Please comments.
thanks from bukhari
Hi Bukhari,
Check your tables GLPCP and FAGLFLEXP. I assume that you won't find entries in GLPCP for ledger 8A (Report S_ALR_87013336 -> see general selection).
Working with the NEW GL you'll have your entries in ledger 0L and need to create a report based on ledger 0L.
RR
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